Second Notice | | 2/6/2014 | 2/7/2014 | | DONE |
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First Notice | | 1/6/2014 | 1/27/2014 | | DONE |
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Permanent Occupancy | | | 12/27/2013 | | DONE |
Barbara Stitt
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Telephone call | | | 12/23/2013 | | DONE |
Tisha Gallop
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called Ashley and left vm still need to bring in signature sheet to receive Cert of Occ. We need sheet to verify CDHD ok'd perm.
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FIRE-Final Inspection | 12/19/2013 | 12/19/2013 | 12/20/2013 | P | PASS |
Forrest France
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Fire life safety finaled.
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BLD-Final | 9/25/2013 | 9/26/2013 | 9/27/2013 | A | DONE |
Dave Hannah
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Ashley Phone #: ###-####
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BLD-Final | 9/26/2013 | 9/27/2013 | 9/27/2013 | P | PASS |
Dave Hannah
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Ashley please call before going out Phone #: ###-####
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FIRE-Final Inspection | 9/26/2013 | 9/27/2013 | 9/27/2013 | A | PART |
Forrest France
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Ashley please call before going out Phone #: ###-#### Okayed for Temp per conditions discussed with tenant and R. Gervais pending project related fire alarm permit work.
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FIRE-Final Inspection | 9/25/2013 | 9/26/2013 | 9/26/2013 | A | FAIL |
Craig D. Hanson
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Hood needs to be conected to Alarm system. No notification devices in space are required
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BLD-Final | 9/25/2013 | 9/25/2013 | 9/25/2013 | P | NR |
Mike Jordan
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ashley Phone #: ###-####. Needs plumbing final and life/safety failed.
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FIRE-Final Inspection | 9/24/2013 | 9/25/2013 | 9/25/2013 | P | FAIL |
Forrest France
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Missing approved plans, review comments, permit documents on site. Provide directional indicator at the second exit sign, a fire alarm permit may be required for new cooking appliances.
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BLD-Framing/Rough-in | 9/12/2013 | 9/13/2013 | 9/13/2013 | A | PASS |
Dave Hannah
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Nate Phone #: ###-####
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Fees Due Hold | 9/11/2013 | | 9/12/2013 | | DONE |
Barbara Stitt
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Issue & PRINT to be Invoiced | | | 9/10/2013 | | DONE |
Barbara Stitt
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Print Occupancy Form | | | 9/10/2013 | | DONE |
Barbara Stitt
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Permit Ready to Issue | | | 9/10/2013 | | DONE |
Barbara Stitt
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CHANGE STATUS TO (ISS) | | | 9/10/2013 | | DONE |
Barbara Stitt
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Plan assigned to (AJS) | 8/21/2013 | | 9/9/2013 | | PASS |
Adele J Schaffeld-Griffin
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1st review complete Due 9/3 Level II e plan
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Routing - PLAN CHECK | 9/4/2013 | | 9/9/2013 | | PASS |
Adele J Schaffeld-Griffin
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Routing PW Sewer Rating | 9/4/2013 | | 9/9/2013 | | PASS |
Connie Baumgartner
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approved in e plan by Connie Baumgartner
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PLANS/APPL TAKEN TO FRONT DESK | | | 9/9/2013 | | DONE |
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Routing - PLUMBING | 9/4/2013 | | 9/6/2013 | | PASS |
Daryl Spivey
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May require additional backflow protection on equipment.
Per plan and ISPC.
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Routing - PUBLIC WORKS | 9/4/2013 | | 9/4/2013 | | PASS |
Beverly Mountain
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Routing PW Environmental | 9/4/2013 | | 9/4/2013 | | PASS |
Walt Baumgartner
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Owner spoke to PReT staff and committed to 35 gpm Canplas Endura grease trap
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Routing Off Site - C.D.H | 8/21/2013 | | 9/3/2013 | | PASS |
Adele J Schaffeld-Griffin
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1st review completed | | | 9/3/2013 | | FAIL |
Adele J Schaffeld-Griffin
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Routing - PLAN CHECK | 8/21/2013 | | 9/3/2013 | | FAIL |
Adele J Schaffeld-Griffin
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see change marks in e plan
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Routing - FIRE | 8/21/2013 | | 8/27/2013 | | PASS |
Scott Arellano
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Attached comments to case.
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Routing - PLUMBING | 8/21/2013 | | 8/23/2013 | | FAIL |
Daryl Spivey
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Pending passing Public Works pretreatment requirements.
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Routing - Addressing | 8/21/2013 | | 8/21/2013 | | PASS |
Emily Dixon
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Routing - PUBLIC WORKS | 8/21/2013 | | 8/21/2013 | | PASS |
Beverly Mountain
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Intake Approval | | | 8/21/2013 | | PASS |
Tim L. Woodard
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Routing PW Sewer Rating | 8/21/2013 | | 8/21/2013 | | PASS |
Connie Baumgartner
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Routing PW Environmental | 8/21/2013 | | 8/21/2013 | | FAIL |
Walt Baumgartner
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Require specs on type, brand, model undercounter grease trap at triple sink. Must meet Pretreatment group approval. Call ###-#### for assistance.
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Payment Received | | | 8/20/2013 | | DONE |
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Payment received via Govolutions
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Application received | | | 8/13/2013 | | DONE |
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Application submitted via PDS Online on Aug 13 2013 3:07PM
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